What are the due dates of tax payments?
• Payroll tax payments are generally due on the 15th of the following month. • Quarterly payroll tax returns are due on the 30th of the month after the end of the calendar quarter (May 30th, July 30th, October 30th and January 30th). This may be a requirement even if you have no employees or have not withheld any payroll tax • Sales taxes are due on the 20th of the following month. This may be a requirement even if you have no sales or have not collected any sales tax! • Personal estimated income tax payments are due on April 15th, June 15th, September 15th and January 15th. • Corporate estimated income tax payments are due on April 15th, June 15th, September 15th and December 15th.
